Report_Id:   111026   Est NO  0010

Date:01/11/2012

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 111026 Estimate Number 0010 Estimate Type PROGRESS
District Office BOWLING GREEN (03320)  Graves, Ashley R. P.E.

Contractor SCOTTY'S CONTRACTING AND STONE LLC ADDR SN 4 VC Code VC0000097588
LLC
PO BOX 4500
BOWLING GREEN , KY , 42102-4500
Pay Period 12/03/2011  TO  12/16/2011
Date Approved 01/03/2012
Primary Proj Number DE00502551126
Project No. STPS 5385(4)
Primary County BARREN
Name of Road PARK CITY-US 31W ROAD (KY 255)
Description REALIGN KY 255 SOUTH AND CONSTRUCT OVERPASS AT CSX RAILROAD TO INTERSECT EXISTING US 31W-KY 255 INTERSECTION
     
     
Date Let 06/17/2011 Formal Acceptance
Date Awarded 06/29/2011 Date Work Began 07/25/2011
Date Contract Executed 07/14/2011 Open To Traffic
Date NTP Issued 07/14/2011 Actual Completion Date

Current Contract Amount

$2,545,669.51

Total to Date

Prev to Date

This Estimate

Original Amount

$2,545,669.51

Total Earnings

$669,820.20

$665,141.10

$4,679.10

Percent Complete

29.16

Stockpiled Materials

$72,599.23

$72,599.23

$0.00

Funds Available

$1,803,250.08

Gross Earnings

$742,419.43

$737,740.33

$4,679.10

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$742,419.43

$737,740.33

$4,679.10

Contract Id 111026

Change Order Summary

County BARREN
Estimate Nbr 0010 Project Number STPS 5385(4)
Contractor SCOTTY'S CONTRACTING AND STONE LLC Period 12/03/2011  TO  12/16/2011
 
 
CHANGE ORDERS HISTORY  
CHANGE ORDER NBR DESCRIPTION STATUS APPROVAL DATE TOTAL CO AMOUNT CONTRACT TIME ADJUSTED
 
 
 
 

CONTRACT ADJUSTMENTS HISTORY

Contract Adjustments

 

 

Adjustment Description

Est No

Adjustment Amount

Line Item Adjustments History
PROJECT ITEM NBR DESCRPITION TYPE EST NO

ADJ QUANTITY

UNIT PRICE

ADJUSTED AMOUNT

Contract Id 111026

COMMONWEALTH OF KENTUCKY

County BARREN
Contract Type GRBR   GRADE & DRAIN WITH BRIDGE

TRANSPORTATION CABINET

Primary Project Number DE00502551126
Estimate Nbr 0010 Period 12/03/2011  TO  12/16/2011
Contractor SCOTTY'S CONTRACTING AND STONE LLC
 
Project DE00502551126 Fed/State Project Number STPS 5385(4) Category 0001 ROADWAY
LINE ITEM NUMBER ITEM DESCRIPTION ITEM NO. UNIT PLAN QTY CURRENT QUANTITY QUANTITY PAID THIS EST QUANTITY PAID PREV. EST QUANTITY PAID TO DATE UNIT PRICE AMOUNT PAID THIS EST AMOUNT PAID TO DATE
0010 CRUSHED STONE BASE 00003 TON 6,240.00 6,240.000 1,274.570 1,274.570 17.20 21,922.60
0020 TRAFFIC BOUND BASE 00020 TON 32.00 32.000 24.100 24.100 17.20 414.52
0030 CRUSHED AGGREGATE SIZE NO 57 00071 TON 37.00 37.000 48.560 48.560 17.00 825.52
0040 CRUSHED AGGREGATE SIZE NO 2 00078 TON 534.00 534.000 0.000 0.000 17.00 0.00
0050 CRUSHED AGGREGATE SIZE NO 2 00078 TON 1,993.00 1,993.000 337.900 337.900 17.00 5,744.30
0060 ASPHALT SEAL AGGREGATE 00100 TON 16.35 16.350 0.000 0.000 65.00 0.00
0070 CL2 ASPH BASE 1.00D PG64-22 00212 TON 3,853.00 3,853.000 383.590 383.590 69.90 26,812.94
0080 EMULSIFIED ASPHALT RS-2 00291 TON 2.00 2.000 0.000 0.000 875.00 0.00
0090 CL2 ASPH SURF 0.38D PG64-22 00301 TON 626.00 626.000 0.000 0.000 81.80 0.00
0100 ENTRANCE PIPE-15 IN 00440 LF 139.00 139.000 0.000 0.000 52.00 0.00
0110 ENTRANCE PIPE-24 IN 00443 LF 76.00 76.000 0.000 0.000 65.00 0.00
0120 CULVERT PIPE-18 IN 00462 LF 110.00 110.000 0.000 0.000 58.00 0.00
0130 CULVERT PIPE-24 IN 00464 LF 152.00 152.000 152.000 152.000 67.00 10,184.00
0140 PERFORATED PIPE-4 IN 01000 LF 350.00 350.000 0.000 0.000 8.00 0.00
0150 NON-PERFORATED PIPE-4 IN 01010 LF 250.00 250.000 0.000 0.000 8.00 0.00
0160 PERF PIPE HEADWALL TY 1-4 IN 01020 EACH 3.00 3.000 0.000 0.000 480.00 0.00
0170 PERF PIPE HEADWALL TY 3-4 IN 01028 EACH 3.00 3.000 0.000 0.000 520.00 0.00
0180 SEWER PIPE-4 IN 01050 LF 225.00 225.000 225.000 225.000 21.00 4,725.00
0190 STEEL ENCASEMENT PIPE-3 IN 01060 LF 160.00 160.000 160.000 160.000 42.00 6,720.00
0200 STEEL ENCASEMENT PIPE-8 IN 01065 LF 215.00 215.000 215.000 215.000 49.00 10,535.00
0210 REMOVE PIPE 01310 LF 40.00 40.000 0.000 0.000 25.00 0.00
0220 S & F BOX INLET-OUTLET-24 IN 01451 EACH 1.00 1.000 0.000 0.000 2,900.00 0.00
0230 CURB BOX INLET TYPE B 01480 EACH 2.00 2.000 0.000 0.000 4,000.00 0.00
0240 ISLAND INTEGRAL CURB 01845 LF 59.50 59.500 0.000 0.000 55.00 0.00
0250 DELINEATOR FOR GUARDRAIL-WHITE 01982 EACH 29.00 29.000 0.000 0.000 10.00 0.00
0260 BARRICADE-TYPE III 02014 EACH 2.00 2.000 0.000 0.000 120.00 0.00
0270 JPC PAVEMENT-8 IN 02084 SQYD 3,221.00 3,221.000 0.000 0.000 62.50 0.00
0280 REMOVE PAVEMENT 02091 SQYD 840.00 840.000 0.000 0.000 4.50 0.00
0290 TEMP DITCH 02159 LF 1,395.00 1,395.000 0.000 0.000 0.50 0.00
0300 GRANULAR EMBANKMENT 02223 CUYD 1,350.00 1,350.000 39.110 39.110 33.00 1,290.63
0310 EMBANKMENT IN PLACE 02230 CUYD 83,880.00 83,880.000 36,376.000 36,376.000 5.75 209,162.00
0320 WATER 02242 MGAL 100.00 100.000 0.000 0.000 0.01 0.00
0330 GUARDRAIL-STEEL W BEAM-S FACE 02351 LF 2,200.00 2,200.000 0.000 0.000 15.50 0.00
0340 GUARDRAIL TERMINAL SECTION NO 1 02360 EACH 2.00 2.000 0.000 0.000 50.00 0.00
0350 GUARDRAIL CONNECTOR TO BRIDGE END TY A 02363 EACH 4.00 4.000 0.000 0.000 2,350.00 0.00
0360 GUARDRAIL END TREATMENT TYPE 3 02373 EACH 2.00 2.000 0.000 0.000 860.00 0.00
0370 GUARDRAIL END TREATMENT TYPE 4A 02391 EACH 2.00 2.000 0.000 0.000 2,300.00 0.00
0380 RIGHT-OF-WAY MONUMENT TYPE 1 02429 EACH 32.00 32.000 0.000 0.000 85.00 0.00
0390 WITNESS POST 02432 EACH 2.00 2.000 0.000 0.000 60.00 0.00
0400 CLEAN SINKHOLE 02469 EACH 2.00 2.000 2.000 2.000 1,500.00 3,000.00
0410 CHANNEL LINING CLASS III 02484 TON 194.00 194.000 0.000 0.000 36.00 0.00
0420 CLEARING AND GRUBBING 12.6 ACRES 02545 LS 1.00 1.000 0.500 0.500 20,000.00 10,000.00
0430 SIGNS 02562 SQFT 150.00 150.000 48.000 48.000 7.00 336.00
0440 OBJECT MARKER TYPE 2 02565 EACH 4.00 4.000 0.000 0.000 125.00 0.00
0450 EDGE KEY 02585 LF 190.00 190.000 0.000 0.000 24.00 0.00
0460 FABRIC-GEOTEXTILE TYPE II 02597 SQYD 147.00 147.000 0.000 0.000 2.00 0.00
0470 FABRIC-GEOTEXTILE TYPE III 02598 SQYD 2,170.00 2,170.000 0.000 0.000 2.00 0.00
0480 FABRIC-GEOTEXTILE TYPE IV 02599 SQYD 6,698.00 6,698.000 1,392.667 1,392.667 2.00 2,785.33
0490 FABRIC GEOTEXTILE TY IV FOR PIPE 02600 SQYD 460.00 460.000 253.333 253.333 2.00 506.66
0500 MAINTAIN & CONTROL TRAFFIC 02650 LS 1.00 1.000 0.000 0.000 25,000.00 0.00
0510 DIVERSIONS (BY-PASS DETOURS) 02651 LS 1.00 1.000 0.000 0.000 36,000.00 0.00
0520 SETTLEMENT PLATFORM 02692 EACH 2.00 2.000 0.000 0.000 1,000.00 0.00
0530 TEMP SILT FENCE 02701 LF 1,395.00 1,395.000 960.000 960.000 3.00 2,880.00
0540 SILT TRAP TYPE A 02703 EACH 13.00 13.000 0.000 0.000 50.00 0.00
0550 SILT TRAP TYPE B 02704 EACH 13.00 13.000 1.000 1.000 50.00 50.00
0560 SILT TRAP TYPE C 02705 EACH 13.00 13.000 0.000 0.000 50.00 0.00
0570 CLEAN SILT TRAP TYPE A 02706 EACH 38.00 38.000 0.000 0.000 10.00 0.00
0580 CLEAN SILT TRAP TYPE B 02707 EACH 38.00 38.000 0.000 0.000 10.00 0.00
0590 CLEAN SILT TRAP TYPE C 02708 EACH 38.00 38.000 0.000 0.000 10.00 0.00
0600 CLEAN TEMP SILT FENCE 02709 LF 1,395.00 1,395.000 0.000 0.000 0.10 0.00
0610 SEDIMENTATION BASIN 02711 CUYD 322.00 322.000 0.000 0.000 10.00 0.00
0620 CLEAN SEDIMENTATION BASIN 02712 CUYD 50.00 50.000 0.000 0.000 10.00 0.00
0630 STAKING 02726 LS 1.00 1.000 0.500 0.500 48,500.00 24,250.00
0640 STEEL PIPE-2 1/2 IN 03340 LF 68.25 68.250 0.000 0.000 42.00 0.00
0650 STEEL PIPE-4 IN 03343 LF 64.25 64.250 0.000 0.000 45.00 0.00
0660 PVC PIPE-1 1/2 IN 03378 LF 260.00 260.000 260.000 260.000 28.00 7,280.00
0670 EROSION CONTROL BLANKET 05950 SQYD 2,321.00 2,321.000 0.000 0.000 1.45 0.00
0680 TEMP MULCH 05952 SQYD 60,984.00 60,984.000 0.000 0.000 0.18 0.00
0690 TEMP SEEDING AND PROTECTION 05953 SQYD 30,492.00 30,492.000 10,458.278 10,458.278 0.19 1,987.07
0700 TOPDRESSING FERTILIZER 05966 TON 3.20 3.200 0.000 0.000 796.00 0.00
0710 SEEDING AND PROTECTION 05985 SQYD 60,984.00 60,984.000 902.778 902.778 0.31 279.86
0720 SODDING 05990 SQYD 235.00 235.000 0.000 0.000 15.00 0.00
0730 TOPSOIL FURNISHED AND PLACED 05997 CUYD 66.00 66.000 0.000 0.000 15.00 0.00
0740 PAVE STRIPING-TEMP PAINT-4 IN 06510 LF 1,800.00 1,800.000 2,660.000 2,660.000 0.48 1,276.80
0750 PAVE STRIPING-PERM PAINT-4 IN 06514 LF 12,315.00 12,315.000 0.000 0.000 0.21 0.00
0760 CONCRETE-CLASS A 08100 CUYD 2.28 2.280 0.000 0.000 700.00 0.00
0770 STEEL REINFORCEMENT 08150 LB 16.00 16.000 0.000 0.000 1.50 0.00
0780 FUEL ADJUSTMENT 10020NS DOLL 20,970.00 20,970.000 0.000 0.000 1.00 0.00
0790 ASPHALT ADJUSTMENT 10030NS DOLL 9,902.00 9,902.000 0.000 0.000 1.00 0.00
0810 BOLLARDS 21341ND EACH 15.00 15.000 0.000 0.000 600.00 0.00
0820 TURF REINFORCEMENT MAT 1 23274EN11F SQYD 1,471.00 1,471.000 0.000 0.000 5.50 0.00
0830 SPECIAL SEEDING GRASS SWALES 22768ED SQYD 774.00 774.000 0.000 0.000 1.75 0.00
0840 PIPELINE VIDEO INSPECTION 23131ER701 LF 131.00 131.000 0.000 0.000 16.00 0.00
Project DE00502551126 Fed/State Project Number STPS 5385(4) Category 0002 BRIDGE
0850 STRUCTURE GRANULAR BACKFILL 02231 CUYD 98.00 98.000 0.000 0.000 45.00 0.00
0860 MASONRY COATING 02998 SQYD 933.00 933.000 0.000 0.000 9.00 0.00
0870 ARMORED EDGE FOR CONCRETE 03299 LF 68.00 68.000 0.000 0.000 60.00 0.00
0880 STRUCTURE EXCAVATION-COMMON 08001 CUYD 182.00 182.000 113.243 113.243 20.00 2,264.86
0890 STRUCTURE EXCAV-SOLID ROCK 08002 CUYD 37.00 37.000 46.840 46.840 100.00 4,684.00
0900 CRUSHED AGGREGATE SLOPE PROT 08020 TON 591.00 591.000 0.000 0.000 20.00 0.00
0910 TEST PILES 08033 LF 83.00 83.000 38.000 38.000 70.00 2,660.00
0920 PILES-STEEL HP14X89 08051 LF 720.00 720.000 67.813 265.500 333.313 69.00 4,679.09 22,998.59
0930 PILE POINTS-14 IN 08095 EACH 22.00 22.000 11.000 11.000 112.00 1,232.00
0940 CONCRETE-CLASS A 08100 CUYD 198.90 198.900 165.611 165.611 527.00 87,276.99
0950 CONCRETE-CLASS AA 08104 CUYD 326.60 326.600 0.000 0.000 527.00 0.00
0960 STEEL REINFORCEMENT 08150 LB 32,233.00 32,233.000 31,730.722 31,730.722 1.03 32,682.64
0970 STEEL REINFORCEMENT-EPOXY COATED 08151 LB 85,189.00 85,189.000 0.000 0.000 1.03 0.00
0980 PRECAST PC I BEAM TYPE 3 08633 LF 1,099.20 1,099.200 395.835 395.835 182.00 72,041.97
0990 BRIDGE CHAIN LINK FENCE-6 FT 08711 LF 150.00 150.000 0.000 0.000 57.00 0.00
1000 COFFERDAM ADJACENT TO RAILROAD 24088EC EACH 2.00 2.000 1.000 1.000 32,000.00 32,000.00
Project DE00502551126 Fed/State Project Number STPS 5385(4) Category 0003 MOB AND DEMOB
1010 MOBILIZATION 02568 LS 1.00 1.000 0.500 0.500 118,021.77 59,010.88
1020 DEMOBILIZATION 02569 LS 1.00 1.000 0.000 0.000 35,420.34 0.00

SUBTOT

$4,679.09

$669,820.20

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

0980-1-0I

I BEAM, TYPE 3

LF

1,099.20 0003 $103.217000 $113,456.13

0980-1-0A

I BEAM, TYPE 3

LF

316.66 0006 $103.217000 $-32,685.52

0980-1-0A

I BEAM, TYPE 3

LF

79.16 0007 $103.217000 $-8,171.38
SUBTOT

$72,599.23